Page Comparison

Functional area

Description

ID

Address Book

Fixing the Create Partner wizard to add the correspondence address to the customer and vendor card when completed.

18229

Address Book

• correction of CZ captions

• correction of the Active field function in the Consent Temp table. Evid. Reason (4026541)

• editability correction field Code field uneditable (it will be for info only) in the "Copy data to template" dialog window

• modification of the API Consent Evidence report (4026540)

18206

Contract

Modification of filling and calculation of fields in service payment calendar for foreign currency contracts Field Currency Factor is now filled from Contract Service table, as 1/Currency Exchange Rate Field Amount (LCY) is calculated as Amount/Currency Factor Field Cost Amount (LCY) is calculated as Cost Amount/Currency Factor.

18444

Insurance

Recalculation of parameters after changing the age of the vehicle when the contract is activated.

18399

Contract

Report “Highway Tickets To Order” - addition of filters for type of report NEW

18293

Contract

Removing the Mark Ending Contracts To Print function - the function is not used for proper termination.

18228

Contract

There has been added control to the page Vendor Confirmed Dates, which prevents creating of a new record in these cases:·        

• there is an existing change copy for the contract or existing active variant (applies for the Record Type: “Confirmed Delivery Date” and “Expected Handover Date to Customer”)

• financing contract is in the detail status, which is either not order confirmed status or does not allow shift to the order confirmed status (applies when the Record Type is “Confirmed Delivery Date” and related order is of type “Object”)

17502

Rental

• Next Utilization Date Filter in "Not Rented" Cue modified to ≥Today filter, so that vehicles that are available from today are also displayed in the list

• Utilization Vehicle Matrix (4027432) filter “Next Utilization Date Filter (20635, Date) modified to ≥Today

17872

Contract

Optimisation of contract roundings.

Financing  Financing Model: ·        

• Fast tab “Roundings” re-named to “Contract Payment Calendar Roundings”.

Financing  Financing Contract: ·        

• Value in field Insurance Excl.VAT will be rounded based on the setup of Insurance Rounding Code on Financing Model for simple insurance only. Standard insurance roundings without modification.

• Value in field Service Excl.VAT will be rounded based on the setup of Service Rounding Code on Financing Model for standard and simple services as well. Roundings in service calendars without modification.

• Value in field Payment Excl.VAT will not be rounded based on Total Rounding Code from Financing Model. Field is a sum of other fields, which are rounded based on their own setting.

18532